Managing Expense Report Receipts
You can attach and delete receipts (supporting documents) for your expense reports and expense lines.
If you use the Vantagepoint on-premises product, the Supporting Documents feature is available only if you have configured Transaction Document Management. For more information about the configuration, see the Configuring Supporting Documents online help topic.
- Related Topics:
- Attach Receipts to an Expense Report
Uploading receipts and attaching them to your expense reports enables you to track your expense items more closely and keep all associated documents in one place. Unlike paper receipts, the attached copies are backed up online and automatically accompany your expense report through the approval and payment process. - Delete a Receipt from an Expense Report
You can delete a receipt from the expense report if it is editable. When you delete a receipt in an expense report, the receipt is detached from existing expense lines and is also deleted from the database. - Attach a Receipt to an Expense Line
You can attach copies of your receipts to expense lines for an expense report. - Remove a Receipt from an Expense Line
You can remove receipts that are associated with expense lines if the expense report is editable.
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